Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2022 | XVFC/2022-23/R/7 | Transfer | 1,181,247 | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,181,247 | |||||||
23/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 975,141 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 332,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:51 AM. |